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Price: 469.91 CNY -0.77% Market Closed

Market Cap: ¥340.6B

	NAURA Technology Group Co Ltd SZSE:002371	CN
A	Amway (Malaysia) Holdings Bhd KLSE:AMWAY	MY
F	FIFAX Abp OMXH:FIFAX	FI

Income Statement

Currency: CNY

	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	6	0	0	0	6	0	0	0	11	0	0	0	12	0	0	0	9	0	0	0	10	0	0	0	20	0	0	0	25	0	0	8	29	28	42	50	58	61	65	73	80	82	75	60	45	38	31	27	21	14	11	21	48	75	108	134	150	164	173	178	174	172	0	0
Revenue	587 N/A	610 +4%	651 +7%	739 +13%	810 +10%	893 +10%	1 012 +13%	1 091 +8%	1 156 +6%	1 179 +2%	1 162 -1%	1 049 -10%	1 012 -3%	924 -9%	870 -6%	873 +0%	860 -2%	839 -2%	819 -2%	834 +2%	962 +15%	915 -5%	1 026 +12%	1 128 +10%	1 220 +8%	1 362 +12%	1 478 +8%	1 528 +3%	1 622 +6%	1 777 +10%	1 966 +11%	2 134 +9%	2 223 +4%	2 351 +6%	2 572 +9%	2 774 +8%	3 324 +20%	3 489 +5%	3 584 +3%	3 959 +10%	4 058 +3%	4 288 +6%	4 581 +7%	5 157 +13%	6 056 +17%	6 542 +8%	7 487 +14%	8 394 +12%	9 683 +15%	10 396 +7%	11 519 +11%	13 522 +17%	14 688 +9%	16 424 +12%	17 671 +8%	19 264 +9%	22 079 +15%	24 067 +9%	25 988 +8%	27 844 +7%	29 838 +7%	32 185 +8%	33 645 +5%	36 787 +9%
Gross Profit
Cost of Revenue	(392)	(411)	(433)	(495)	(550)	(609)	(696)	(752)	(775)	(784)	(767)	(651)	(613)	(559)	(502)	(515)	(500)	(485)	(483)	(504)	(654)	(590)	(681)	(726)	(743)	(835)	(885)	(932)	(991)	(1 108)	(1 240)	(1 323)	(1 416)	(1 472)	(1 615)	(1 736)	(2 054)	(2 146)	(2 151)	(2 404)	(2 419)	(2 648)	(2 896)	(3 345)	(3 838)	(4 169)	(4 580)	(5 091)	(5 872)	(6 272)	(6 833)	(7 953)	(8 263)	(9 494)	(10 338)	(11 564)	(13 031)	(14 216)	(15 056)	(15 779)	(17 116)	(18 603)	(19 855)	(21 889)
Gross Profit	195 N/A	199 +2%	219 +10%	244 +11%	260 +7%	284 +9%	316 +11%	339 +7%	381 +12%	395 +4%	395 0%	398 +1%	399 +0%	365 -8%	369 +1%	358 -3%	360 +0%	354 -2%	336 -5%	330 -2%	308 -7%	326 +6%	345 +6%	402 +16%	478 +19%	528 +11%	593 +12%	597 +1%	631 +6%	669 +6%	725 +8%	811 +12%	807 -1%	879 +9%	958 +9%	1 039 +9%	1 270 +22%	1 344 +6%	1 433 +7%	1 555 +9%	1 639 +5%	1 641 +0%	1 685 +3%	1 812 +8%	2 218 +22%	2 372 +7%	2 908 +23%	3 303 +14%	3 811 +15%	4 123 +8%	4 686 +14%	5 569 +19%	6 425 +15%	6 929 +8%	7 333 +6%	7 700 +5%	9 048 +18%	9 852 +9%	10 932 +11%	12 065 +10%	12 722 +5%	13 582 +7%	13 790 +2%	14 898 +8%
Operating Income
Operating Expenses	(123)	(123)	(132)	(144)	(153)	(161)	(172)	(172)	(193)	(199)	(196)	(211)	(207)	(194)	(213)	(205)	(222)	(230)	(231)	(237)	(241)	(260)	(449)	(543)	(686)	(898)	(837)	(948)	(1 047)	(1 009)	(861)	(775)	(590)	(523)	(650)	(694)	(892)	(954)	(1 011)	(1 063)	(1 122)	(1 108)	(1 124)	(1 251)	(1 591)	(1 700)	(2 110)	(2 227)	(2 584)	(2 783)	(2 941)	(3 156)	(3 633)	(3 658)	(3 420)	(3 669)	(4 617)	(4 823)	(5 382)	(5 867)	(6 156)	(6 490)	(7 026)	(7 982)
Selling, General & Administrative	(115)	(116)	(126)	(137)	(151)	(159)	(165)	(167)	(184)	(185)	(180)	(189)	(153)	(176)	(193)	(193)	(144)	(220)	(221)	(223)	(144)	(223)	(412)	(505)	(272)	(861)	(800)	(912)	(345)	(967)	(1 079)	(1 050)	(492)	(895)	(786)	(749)	(585)	(735)	(745)	(732)	(754)	(863)	(870)	(1 042)	(1 181)	(1 360)	(1 480)	(1 496)	(1 709)	(1 832)	(1 950)	(2 100)	(2 318)	(2 400)	(2 539)	(2 661)	(2 927)	(3 145)	(3 294)	(3 478)	(3 311)	(3 405)	(3 483)	(3 988)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	(31)	0	0	0	(52)	0	0	0	(47)	0	0	0	(347)	0	0	0	(585)	0	0	0	(357)	0	0	(59)	(274)	(385)	(490)	(573)	(391)	(506)	(490)	(470)	(509)	(723)	(1 121)	(1 241)	(1 037)	(1 454)	(1 491)	(1 651)	(1 528)	(1 917)	(1 876)	(2 012)	(2 094)	(2 829)	(2 970)	(3 278)	(3 027)	(3 975)	(4 400)	(4 763)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(23)	0	0	0	(25)	0	0	0	(50)	0	0	0	(63)	0	0	0	(114)	0	0	0	(115)	0	0	0	(204)	0	0	0	(232)	0	0	0	(290)	0	0	0	(377)	0	0	0	(448)	0	0	0	(531)	0	0	0	(869)	0	0	0
Other Operating Expenses	(7)	(7)	(6)	(7)	(1)	(2)	(7)	(4)	(9)	(14)	(16)	(22)	(0)	(19)	(21)	(12)	(0)	(10)	(9)	(14)	(0)	(37)	(37)	(38)	(3)	(37)	(36)	(36)	(2)	(42)	219	275	373	373	136	114	170	165	224	242	255	261	236	261	389	382	492	510	540	503	500	595	662	658	994	1 004	935	1 152	882	889	1 051	890	858	769
Operating Income	73 N/A	76 +4%	87 +15%	100 +15%	108 +8%	123 +14%	144 +17%	168 +17%	188 +12%	196 +4%	199 +2%	186 -6%	192 +3%	171 -11%	156 -9%	153 -2%	138 -10%	124 -10%	105 -15%	94 -11%	66 -29%	66 -1%	(104) N/A	(141) -36%	(208) -47%	(370) -78%	(244) +34%	(352) -44%	(415) -18%	(340) +18%	(135) +60%	36 N/A	217 +500%	356 +64%	308 -14%	345 +12%	378 +10%	390 +3%	422 +8%	492 +17%	517 +5%	533 +3%	561 +5%	561 +0%	627 +12%	672 +7%	798 +19%	1 076 +35%	1 228 +14%	1 341 +9%	1 745 +30%	2 413 +38%	2 793 +16%	3 271 +17%	3 913 +20%	4 031 +3%	4 431 +10%	5 029 +13%	5 549 +10%	6 197 +12%	6 567 +6%	7 092 +8%	6 764 -5%	6 916 +2%
Pre-Tax Income
Interest Income Expense	(6)	(6)	(5)	(5)	1	1	1	1	(3)	(3)	(4)	(3)	(6)	(7)	(4)	(5)	(1)	(1)	(4)	(5)	(10)	(12)	(17)	(22)	(21)	(25)	(28)	(27)	(26)	(30)	(26)	(26)	(20)	(31)	(35)	(40)	(46)	(50)	(67)	(84)	(96)	(100)	(77)	(28)	46	54	69	44	55	79	78	96	86	47	78	62	19	25	(34)	(84)	(45)	(97)	(129)	(149)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8	0	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	(0)	2	0	0	3	(0)	0	(0)	(5)	(5)	0	(4)	0	(47)	1	0	0	(34)	(12)	(12)	(12)	(3)	(2)	(2)	2	5	4	4	1
Gain/Loss on Disposition of Assets	(0)	0	0	0	(0)	0	0	0	(2)	0	0	0	0	0	0	0	(0)	0	0	0	0	0	0	0	0	0	(0)	0	2	2	2	1	(0)	0	(0)	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	6	5	4	3	4	2	2	2	9	9	9	13	7	11	21	19	14	24	21	23	44	48	188	246	364	525	474	575	613	551	346	189	10	(99)	12	7	12	12	19	18	18	21	16	20	16	13	12	13	16	18	17	15	10	(13)	(14)	(15)	18	18	19	15	(16)	(11)	(6)	6
Pre-Tax Income	73 N/A	74 +2%	86 +15%	98 +14%	112 +15%	126 +13%	146 +16%	170 +17%	193 +13%	202 +5%	204 +1%	196 -4%	193 -2%	175 -9%	172 -2%	168 -3%	159 -5%	147 -8%	121 -17%	111 -8%	100 -10%	102 +2%	68 -34%	83 +23%	135 +62%	129 -5%	203 +58%	196 -3%	174 -11%	183 +5%	186 +2%	200 +7%	206 +3%	226 +10%	284 +26%	311 +10%	345 +11%	352 +2%	374 +6%	429 +15%	439 +2%	453 +3%	500 +10%	549 +10%	684 +25%	739 +8%	875 +18%	1 133 +29%	1 253 +11%	1 439 +15%	1 841 +28%	2 525 +37%	2 854 +13%	3 293 +15%	3 966 +20%	4 065 +2%	4 466 +10%	5 071 +14%	5 533 +9%	6 131 +11%	6 511 +6%	6 987 +7%	6 634 -5%	6 774 +2%
Net Income
Tax Provision	(12)	(13)	(15)	(17)	(20)	(21)	(26)	(30)	(35)	(35)	(33)	(32)	(26)	(23)	(26)	(25)	(27)	(27)	(22)	(21)	(27)	(28)	(25)	(26)	(27)	(29)	(41)	(42)	(36)	(36)	(35)	(43)	(39)	(47)	(53)	(53)	(62)	(59)	(70)	(82)	(70)	(75)	(69)	(54)	(53)	(61)	(89)	(128)	(59)	(81)	(145)	(227)	(313)	(384)	(442)	(417)	(433)	(535)	(578)	(614)	(817)	(845)	(519)	(560)
Income from Continuing Operations	60	61	70	80	92	105	120	140	158	167	172	165	167	152	147	143	132	120	100	91	74	75	43	57	108	99	162	154	138	147	151	157	167	179	231	259	283	293	304	347	370	377	431	495	631	678	786	1 005	1 193	1 357	1 696	2 298	2 541	2 909	3 525	3 649	4 033	4 536	4 955	5 518	5 694	6 143	6 115	6 214
Income to Minority Interest	(11)	(10)	(11)	(12)	(17)	(18)	(23)	(25)	(25)	(26)	(23)	(24)	(26)	(24)	(26)	(28)	(29)	(29)	(31)	(31)	(32)	(33)	(23)	(26)	(45)	(44)	(56)	(54)	(45)	(46)	(46)	(46)	(42)	(40)	(39)	(45)	(49)	(54)	(61)	(63)	(61)	(62)	(66)	(78)	(94)	(95)	(123)	(136)	(116)	(146)	(174)	(193)	(188)	(171)	(127)	(98)	(134)	(102)	(74)	(40)	(72)	(67)	(66)	75
Net Income (Common)	50 N/A	51 +3%	60 +17%	68 +14%	75 +11%	86 +15%	97 +12%	115 +19%	133 +15%	140 +5%	148 +6%	140 -6%	141 +1%	129 -9%	121 -6%	115 -4%	103 -11%	91 -12%	68 -25%	60 -13%	42 -30%	42 +1%	20 -54%	32 +61%	63 +101%	55 -13%	106 +92%	101 -5%	93 -8%	101 +8%	105 +4%	110 +5%	126 +14%	139 +11%	192 +38%	214 +12%	234 +9%	238 +2%	243 +2%	284 +17%	309 +9%	316 +2%	365 +16%	416 +14%	537 +29%	583 +9%	663 +14%	869 +31%	1 077 +24%	1 211 +12%	1 522 +26%	2 105 +38%	2 353 +12%	2 738 +16%	3 397 +24%	3 551 +5%	3 899 +10%	4 434 +14%	4 880 +10%	5 477 +12%	5 621 +3%	6 075 +8%	6 049 0%	6 289 +4%
EPS (Diluted)	0.16 N/A	0.15 -6%	0.14 -7%	0.16 +14%	0.19 +19%	0.21 +11%	0.23 +10%	0.28 +22%	0.32 +14%	0.34 +6%	0.36 +6%	0.34 -6%	0.32 -6%	0.27 -16%	0.25 -7%	0.24 -4%	0.21 -13%	0.19 -10%	0.14 -26%	0.12 -14%	0.08 -33%	0.08 N/A	0.06 -25%	0.06 N/A	0.13 +117%	0.1 -23%	0.22 +120%	0.18 -18%	0.16 -11%	0.16 N/A	0.16 N/A	0.17 +6%	0.2 +18%	0.22 +10%	0.31 +41%	0.34 +10%	0.37 +9%	0.38 +3%	0.39 +3%	0.45 +15%	0.49 +9%	0.47 -4%	0.55 +17%	0.62 +13%	0.8 +29%	0.86 +7%	0.98 +14%	1.32 +35%	1.59 +20%	1.7 +7%	2.13 +25%	2.94 +38%	3.3 +12%	3.82 +16%	4.74 +24%	4.93 +4%	5.43 +10%	6.19 +14%	6.79 +10%	7.58 +12%	7.83 +3%	8.42 +8%	8.38 0%	8.72 +4%

Income Statement Balance Sheet Cash Flow Statement

NAURA Technology Group Co Ltd
SZSE:002371

Income Statement

Earnings Waterfall
NAURA Technology Group Co Ltd

Income Statement
NAURA Technology Group Co Ltd

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NAURA Technology Group Co Ltd SZSE:002371

Income Statement

Earnings Waterfall NAURA Technology Group Co Ltd

Income Statement NAURA Technology Group Co Ltd

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NAURA Technology Group Co Ltd
SZSE:002371

Earnings Waterfall
NAURA Technology Group Co Ltd

Income Statement
NAURA Technology Group Co Ltd